JP Stock MarketDetailed Quotes

6232 ACSL

Watchlist
  • 841
  • 00.00%
20min DelayMarket to Open Apr 7 15:30 JST
12.56BMarket Cap-5.26P/E (Static)

ACSL Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-17.07%1.24B
45.23%1.77B
36.88%2.27B
10.57%1.5B
10.57%1.5B
-45.51%693.92M
-33.16%1.22B
-26.04%1.66B
-50.86%1.36B
-28.31%1.36B
-Cash and cash equivalents
-17.07%1.24B
45.23%1.77B
36.88%2.27B
10.57%1.5B
10.57%1.5B
-45.51%693.92M
-33.16%1.22B
-26.04%1.66B
-50.86%1.36B
-28.31%1.36B
Receivables
252.88%491.5M
2,847.63%1.33B
-42.57%184.55M
-64.34%139.28M
-64.34%139.28M
79.22%68.68M
127.58%45.02M
-65.96%321.37M
464.81%390.54M
11.74%390.54M
-Accounts receivable
252.88%491.5M
2,847.63%1.33B
-42.57%184.55M
-64.34%139.28M
-64.34%139.28M
79.22%68.68M
127.58%45.02M
-65.96%321.37M
464.81%390.54M
11.74%390.54M
-Gross accounts receivable
252.88%491.5M
2,847.63%1.33B
-42.57%184.55M
-64.34%139.28M
-64.34%139.28M
79.22%68.68M
127.58%45.02M
-65.96%321.37M
464.81%390.54M
11.74%390.54M
Inventory
-20.11%1.79B
-11.23%1.64B
82.03%2.6B
86.80%2.24B
86.80%2.24B
70.50%1.95B
88.19%1.85B
90.39%1.43B
60.40%1.2B
75.25%1.2B
Prepaid assets
14.49%110.95M
----
----
-73.36%96.9M
-73.36%96.9M
----
----
----
-22.04%363.79M
137.69%363.79M
Other current assets
6.42%242.29M
40.42%443.63M
-41.89%375.76M
-13.51%227.68M
-13.51%227.68M
-13.19%274.29M
-15.91%315.94M
60.63%646.61M
96.36%263.24M
46.90%263.24M
Total current assets
-7.74%3.88B
51.10%5.18B
33.93%5.43B
17.64%4.2B
17.64%4.2B
7.77%2.99B
7.11%3.43B
-6.58%4.06B
-14.47%3.57B
9.68%3.57B
Non current assets
Net PPE
-94.54%3.72M
2.12%63.44M
17.67%66.33M
17.89%68.18M
17.89%68.18M
4.28%60.36M
10.92%62.12M
86.12%56.37M
--57.83M
--57.83M
-Gross PP&E
-94.54%3.72M
----
----
17.89%68.18M
17.89%68.18M
----
----
----
--57.83M
--57.83M
Total investment
-18.35%197.58M
-62.89%307.78M
-67.78%252.72M
-68.81%241.99M
-68.81%241.99M
-34.88%842.23M
-29.08%829.41M
-29.48%784.26M
-26.90%775.89M
19.94%775.89M
-Financial asset investment
-18.35%197.58M
-62.89%307.78M
-67.78%252.72M
-68.81%241.99M
-68.81%241.99M
-34.88%842.23M
-29.08%829.41M
-29.48%784.26M
-26.90%775.89M
19.94%775.89M
-Including:Available-for-sale securities
-18.35%197.58M
-62.89%307.78M
-67.78%252.72M
-68.81%241.99M
-68.81%241.99M
-34.88%842.23M
-29.08%829.41M
-29.48%784.26M
-26.90%775.89M
19.94%775.89M
Long-term accounts receivable and other receivables
8.14%347.84M
----
----
6.83%321.66M
6.83%321.66M
----
----
----
3.87%301.09M
--301.09M
Goodwill and other intangible assets
-46.58%111.64M
-16.35%173.24M
-11.26%191.28M
-3.33%208.99M
-3.33%208.99M
-8.86%197.46M
-3.68%207.1M
39.68%215.55M
63.77%216.2M
187.02%216.2M
-Other intangible assets
-46.58%111.64M
----
----
-3.33%208.99M
-3.33%208.99M
----
----
----
63.77%216.2M
187.02%216.2M
Other non current assets
-51.34%24.69M
17.75%452.85M
21.03%434.4M
-3.81%50.73M
-3.81%50.73M
-0.99%384.1M
1.46%384.59M
-0.02%358.91M
-3.34%52.74M
81.88%52.74M
Total non current assets
-23.11%685.47M
-32.76%997.31M
-33.24%944.73M
-36.49%891.55M
-36.49%891.55M
-24.12%1.48B
-18.49%1.48B
-14.53%1.42B
-8.72%1.4B
86.86%1.4B
Total assets
-10.43%4.56B
25.79%6.18B
16.56%6.38B
2.37%5.09B
2.37%5.09B
-5.42%4.47B
-2.16%4.91B
-8.78%5.47B
-12.92%4.98B
24.14%4.98B
Liabilities
Current liabilities
Financial liabilities
47.50%1.32B
41.56%1.01B
46.90%881.4M
-10.50%895M
-10.50%895M
690.00%790M
--710M
500.00%600M
--1B
--1B
-Current debt and capital lease obligation
47.50%1.32B
41.56%1.01B
46.90%881.4M
-10.50%895M
-10.50%895M
690.00%790M
--710M
500.00%600M
--1B
--1B
-Including:Current debt
47.50%1.32B
41.56%1.01B
46.90%881.4M
-10.50%895M
-10.50%895M
690.00%790M
--710M
500.00%600M
--1B
--1B
Payables
41.78%740.47M
857.99%960.85M
317.56%651.22M
-44.26%522.28M
-44.26%522.28M
-68.37%28.94M
3.74%100.3M
-70.63%155.96M
259.39%937.05M
141.06%937.05M
-accounts payable
-39.66%191.63M
857.99%960.85M
317.56%651.22M
-46.30%317.57M
-46.30%317.57M
-68.37%28.94M
3.74%100.3M
-70.63%155.96M
1,467.08%591.37M
323.46%591.37M
-Total tax payable
-99.57%186K
----
----
757.62%43.09M
757.62%43.09M
----
----
----
-79.51%5.02M
479.47%5.02M
-Other payable
239.48%548.65M
----
----
-52.56%161.61M
-52.56%161.61M
----
----
----
71.63%340.66M
37.25%340.66M
Accrued and deferred income
-89.31%10.78M
----
----
--100.91M
--100.91M
----
----
----
--0
--0
Other current liabilities
-31.39%58.34M
29.46%262.77M
45.72%541.64M
27.91%85.04M
27.91%85.04M
20.98%236.26M
9.81%202.98M
42.39%371.7M
152.58%66.48M
453.55%66.48M
Current liabilities
32.84%2.13B
119.95%2.23B
83.95%2.07B
-19.98%1.6B
-19.98%1.6B
172.81%1.06B
259.91%1.01B
26.42%1.13B
597.95%2B
362.77%2B
Non current liabilities
Non current financial liabilities
84.15%2.24B
73.63%2.41B
91.13%2.66B
--1.22B
--1.22B
--1.39B
--1.39B
--1.39B
--0
--0
-Long term debt and capital lease obligation
84.15%2.24B
73.63%2.41B
91.13%2.66B
--1.22B
--1.22B
--1.39B
--1.39B
--1.39B
--0
--0
-Including:Long term debt
84.15%2.24B
73.63%2.41B
91.13%2.66B
--1.22B
--1.22B
--1.39B
--1.39B
--1.39B
--0
--0
Non current deferred liabilities
--0
--0
-46.37%19.88M
-67.11%11.3M
-67.11%11.3M
-3.33%64.28M
11.23%58.46M
39.47%37.07M
294.56%34.36M
926.84%34.36M
Other non current liabilities
0.00%2K
----
100.00%2K
-50.00%2K
-50.00%2K
-75.00%1K
-50.00%1K
-50.00%1K
300.00%4K
100.00%4K
Total non current liabilities
82.46%2.24B
66.62%2.41B
87.56%2.68B
3,471.14%1.23B
3,471.14%1.23B
2,086.40%1.45B
2,654.82%1.45B
5,266.29%1.43B
294.56%34.36M
926.34%34.36M
Total liabilities
54.35%4.37B
88.58%4.64B
85.96%4.75B
38.89%2.83B
38.89%2.83B
453.52%2.51B
636.68%2.46B
178.06%2.55B
589.02%2.04B
367.10%2.04B
Shareholders'equity
Share capital
-84.56%149.98M
-36.47%141.42M
-95.51%10M
5,452.26%971.48M
5,452.26%971.48M
1,246.52%222.61M
1,246.52%222.61M
-95.09%222.61M
-99.61%17.5M
-99.42%17.5M
-common stock
-84.56%149.98M
-36.47%141.42M
-95.51%10M
5,452.26%971.48M
5,452.26%971.48M
1,246.52%222.61M
1,246.52%222.61M
-95.09%222.61M
-99.61%17.5M
-99.42%17.5M
Additional paid-in capital
-62.06%2.39B
-57.11%2.38B
-59.47%2.25B
17.83%6.3B
17.83%6.3B
3.85%5.56B
3.85%5.56B
23.04%5.56B
18.49%5.35B
78.38%5.35B
Retained earnings
52.03%-2.46B
68.75%-1.1B
75.17%-749.76M
-98.04%-5.14B
-98.04%-5.14B
-216.56%-4.05B
-324.48%-3.53B
25.87%-3.02B
29.93%-2.59B
-4.75%-2.59B
Less: Treasury stock
8.38%414K
0.00%382K
0.00%382K
0.00%382K
0.00%382K
0.00%382K
22.83%382K
22.83%382K
22.83%382K
22.83%382K
Other reserves
57.64%14.52M
-82.18%19.15M
-82.50%12.72M
-86.72%9.21M
-86.72%9.21M
21.39%124.1M
34.05%107.48M
78.90%72.7M
240.40%69.38M
814.89%69.38M
Other equity interest
-11.24%102.59M
5.44%98.16M
24.01%103.58M
25.67%115.59M
25.67%115.59M
33.82%108.71M
35.77%93.09M
51.19%83.52M
106.95%91.98M
432.00%91.98M
Total stockholders'equity
-91.42%194.22M
-37.18%1.54B
-44.15%1.63B
-22.89%2.26B
-22.89%2.26B
-54.12%1.96B
-47.71%2.45B
-42.57%2.91B
-45.80%2.94B
-17.77%2.94B
Noncontrolling interests
-62.84%382K
-67.03%1.13M
-72.26%956K
-70.71%1.03M
-70.71%1.03M
-27.83%3.4M
-27.33%3.44M
-27.12%3.45M
-6.82%3.51M
19.27%3.51M
Total equity
-91.41%194.6M
-37.23%1.54B
-44.19%1.63B
-22.94%2.26B
-22.94%2.26B
-54.09%1.96B
-47.69%2.45B
-42.56%2.92B
-45.77%2.94B
-17.74%2.94B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -17.07%1.24B45.23%1.77B36.88%2.27B10.57%1.5B10.57%1.5B-45.51%693.92M-33.16%1.22B-26.04%1.66B-50.86%1.36B-28.31%1.36B
-Cash and cash equivalents -17.07%1.24B45.23%1.77B36.88%2.27B10.57%1.5B10.57%1.5B-45.51%693.92M-33.16%1.22B-26.04%1.66B-50.86%1.36B-28.31%1.36B
Receivables 252.88%491.5M2,847.63%1.33B-42.57%184.55M-64.34%139.28M-64.34%139.28M79.22%68.68M127.58%45.02M-65.96%321.37M464.81%390.54M11.74%390.54M
-Accounts receivable 252.88%491.5M2,847.63%1.33B-42.57%184.55M-64.34%139.28M-64.34%139.28M79.22%68.68M127.58%45.02M-65.96%321.37M464.81%390.54M11.74%390.54M
-Gross accounts receivable 252.88%491.5M2,847.63%1.33B-42.57%184.55M-64.34%139.28M-64.34%139.28M79.22%68.68M127.58%45.02M-65.96%321.37M464.81%390.54M11.74%390.54M
Inventory -20.11%1.79B-11.23%1.64B82.03%2.6B86.80%2.24B86.80%2.24B70.50%1.95B88.19%1.85B90.39%1.43B60.40%1.2B75.25%1.2B
Prepaid assets 14.49%110.95M---------73.36%96.9M-73.36%96.9M-------------22.04%363.79M137.69%363.79M
Other current assets 6.42%242.29M40.42%443.63M-41.89%375.76M-13.51%227.68M-13.51%227.68M-13.19%274.29M-15.91%315.94M60.63%646.61M96.36%263.24M46.90%263.24M
Total current assets -7.74%3.88B51.10%5.18B33.93%5.43B17.64%4.2B17.64%4.2B7.77%2.99B7.11%3.43B-6.58%4.06B-14.47%3.57B9.68%3.57B
Non current assets
Net PPE -94.54%3.72M2.12%63.44M17.67%66.33M17.89%68.18M17.89%68.18M4.28%60.36M10.92%62.12M86.12%56.37M--57.83M--57.83M
-Gross PP&E -94.54%3.72M--------17.89%68.18M17.89%68.18M--------------57.83M--57.83M
Total investment -18.35%197.58M-62.89%307.78M-67.78%252.72M-68.81%241.99M-68.81%241.99M-34.88%842.23M-29.08%829.41M-29.48%784.26M-26.90%775.89M19.94%775.89M
-Financial asset investment -18.35%197.58M-62.89%307.78M-67.78%252.72M-68.81%241.99M-68.81%241.99M-34.88%842.23M-29.08%829.41M-29.48%784.26M-26.90%775.89M19.94%775.89M
-Including:Available-for-sale securities -18.35%197.58M-62.89%307.78M-67.78%252.72M-68.81%241.99M-68.81%241.99M-34.88%842.23M-29.08%829.41M-29.48%784.26M-26.90%775.89M19.94%775.89M
Long-term accounts receivable and other receivables 8.14%347.84M--------6.83%321.66M6.83%321.66M------------3.87%301.09M--301.09M
Goodwill and other intangible assets -46.58%111.64M-16.35%173.24M-11.26%191.28M-3.33%208.99M-3.33%208.99M-8.86%197.46M-3.68%207.1M39.68%215.55M63.77%216.2M187.02%216.2M
-Other intangible assets -46.58%111.64M---------3.33%208.99M-3.33%208.99M------------63.77%216.2M187.02%216.2M
Other non current assets -51.34%24.69M17.75%452.85M21.03%434.4M-3.81%50.73M-3.81%50.73M-0.99%384.1M1.46%384.59M-0.02%358.91M-3.34%52.74M81.88%52.74M
Total non current assets -23.11%685.47M-32.76%997.31M-33.24%944.73M-36.49%891.55M-36.49%891.55M-24.12%1.48B-18.49%1.48B-14.53%1.42B-8.72%1.4B86.86%1.4B
Total assets -10.43%4.56B25.79%6.18B16.56%6.38B2.37%5.09B2.37%5.09B-5.42%4.47B-2.16%4.91B-8.78%5.47B-12.92%4.98B24.14%4.98B
Liabilities
Current liabilities
Financial liabilities 47.50%1.32B41.56%1.01B46.90%881.4M-10.50%895M-10.50%895M690.00%790M--710M500.00%600M--1B--1B
-Current debt and capital lease obligation 47.50%1.32B41.56%1.01B46.90%881.4M-10.50%895M-10.50%895M690.00%790M--710M500.00%600M--1B--1B
-Including:Current debt 47.50%1.32B41.56%1.01B46.90%881.4M-10.50%895M-10.50%895M690.00%790M--710M500.00%600M--1B--1B
Payables 41.78%740.47M857.99%960.85M317.56%651.22M-44.26%522.28M-44.26%522.28M-68.37%28.94M3.74%100.3M-70.63%155.96M259.39%937.05M141.06%937.05M
-accounts payable -39.66%191.63M857.99%960.85M317.56%651.22M-46.30%317.57M-46.30%317.57M-68.37%28.94M3.74%100.3M-70.63%155.96M1,467.08%591.37M323.46%591.37M
-Total tax payable -99.57%186K--------757.62%43.09M757.62%43.09M-------------79.51%5.02M479.47%5.02M
-Other payable 239.48%548.65M---------52.56%161.61M-52.56%161.61M------------71.63%340.66M37.25%340.66M
Accrued and deferred income -89.31%10.78M----------100.91M--100.91M--------------0--0
Other current liabilities -31.39%58.34M29.46%262.77M45.72%541.64M27.91%85.04M27.91%85.04M20.98%236.26M9.81%202.98M42.39%371.7M152.58%66.48M453.55%66.48M
Current liabilities 32.84%2.13B119.95%2.23B83.95%2.07B-19.98%1.6B-19.98%1.6B172.81%1.06B259.91%1.01B26.42%1.13B597.95%2B362.77%2B
Non current liabilities
Non current financial liabilities 84.15%2.24B73.63%2.41B91.13%2.66B--1.22B--1.22B--1.39B--1.39B--1.39B--0--0
-Long term debt and capital lease obligation 84.15%2.24B73.63%2.41B91.13%2.66B--1.22B--1.22B--1.39B--1.39B--1.39B--0--0
-Including:Long term debt 84.15%2.24B73.63%2.41B91.13%2.66B--1.22B--1.22B--1.39B--1.39B--1.39B--0--0
Non current deferred liabilities --0--0-46.37%19.88M-67.11%11.3M-67.11%11.3M-3.33%64.28M11.23%58.46M39.47%37.07M294.56%34.36M926.84%34.36M
Other non current liabilities 0.00%2K----100.00%2K-50.00%2K-50.00%2K-75.00%1K-50.00%1K-50.00%1K300.00%4K100.00%4K
Total non current liabilities 82.46%2.24B66.62%2.41B87.56%2.68B3,471.14%1.23B3,471.14%1.23B2,086.40%1.45B2,654.82%1.45B5,266.29%1.43B294.56%34.36M926.34%34.36M
Total liabilities 54.35%4.37B88.58%4.64B85.96%4.75B38.89%2.83B38.89%2.83B453.52%2.51B636.68%2.46B178.06%2.55B589.02%2.04B367.10%2.04B
Shareholders'equity
Share capital -84.56%149.98M-36.47%141.42M-95.51%10M5,452.26%971.48M5,452.26%971.48M1,246.52%222.61M1,246.52%222.61M-95.09%222.61M-99.61%17.5M-99.42%17.5M
-common stock -84.56%149.98M-36.47%141.42M-95.51%10M5,452.26%971.48M5,452.26%971.48M1,246.52%222.61M1,246.52%222.61M-95.09%222.61M-99.61%17.5M-99.42%17.5M
Additional paid-in capital -62.06%2.39B-57.11%2.38B-59.47%2.25B17.83%6.3B17.83%6.3B3.85%5.56B3.85%5.56B23.04%5.56B18.49%5.35B78.38%5.35B
Retained earnings 52.03%-2.46B68.75%-1.1B75.17%-749.76M-98.04%-5.14B-98.04%-5.14B-216.56%-4.05B-324.48%-3.53B25.87%-3.02B29.93%-2.59B-4.75%-2.59B
Less: Treasury stock 8.38%414K0.00%382K0.00%382K0.00%382K0.00%382K0.00%382K22.83%382K22.83%382K22.83%382K22.83%382K
Other reserves 57.64%14.52M-82.18%19.15M-82.50%12.72M-86.72%9.21M-86.72%9.21M21.39%124.1M34.05%107.48M78.90%72.7M240.40%69.38M814.89%69.38M
Other equity interest -11.24%102.59M5.44%98.16M24.01%103.58M25.67%115.59M25.67%115.59M33.82%108.71M35.77%93.09M51.19%83.52M106.95%91.98M432.00%91.98M
Total stockholders'equity -91.42%194.22M-37.18%1.54B-44.15%1.63B-22.89%2.26B-22.89%2.26B-54.12%1.96B-47.71%2.45B-42.57%2.91B-45.80%2.94B-17.77%2.94B
Noncontrolling interests -62.84%382K-67.03%1.13M-72.26%956K-70.71%1.03M-70.71%1.03M-27.83%3.4M-27.33%3.44M-27.12%3.45M-6.82%3.51M19.27%3.51M
Total equity -91.41%194.6M-37.23%1.54B-44.19%1.63B-22.94%2.26B-22.94%2.26B-54.09%1.96B-47.69%2.45B-42.56%2.92B-45.77%2.94B-17.74%2.94B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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